Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/2/2020
|
ROBINSON GRUTERS & ROBERTS
133 Harbor Dr S Venice, FL 34285 |
ACCOUNTING SERVICES
|
Monetary
|
$350.00
|
|
2
|
3/4/2020
|
SIMWINS
1509 E 9th Ave Tampa, FL 33605 |
MARCH CONSULTING
|
Monetary
|
$1,000.00
|
|
3
|
3/5/2020
|
GRAPEVINE COMMUNICATIONS
5201 Paylor Ln Sarasota, FL 34240 |
CONTRACT SERVICE - APRIL
|
Monetary
|
$850.00
|
|
4
|
3/5/2020
|
KRISTY ZINNA
9706 54th Ct E Parrish, FL 34219 |
REIMB
CAMPAIGN EXPENSES |
Reimbursements
|
$475.00
|
|
5
|
3/17/2020
|
SIMWINS
1509 E 9th Ave Tampa, FL 33605 |
CAMPAIGN NAME TAGS
|
Monetary
|
$129.46
|
|
6
|
3/23/2020
|
SARASOTA PC SERVICES
2500 Bay St Sarasota, FL 34237 |
SIGNAGE SERVICES
|
Monetary
|
$1,000.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/2/2020
|
REBEL ROBINSON
12219 23rd St E PARRISH, FL 34219 |
PHOTO SHOOT
|
2020-M3-4
|
$125.00
|
|
2
|
3/5/2020
|
REBEL ROBINSON
12219 23rd St E PARRISH, FL 34219 |
PHOTO SHOOT
|
2020-M3-4
|
$350.00
|